Company Registration No. 6916346 (England and Wales)
ESL (ARCHITECTURAL SYSTEMS) LIMITED
Unaudited accounts
for the year ended 31 March 2026
ESL (ARCHITECTURAL SYSTEMS) LIMITED
Unaudited accounts
Contents
ESL (ARCHITECTURAL SYSTEMS) LIMITED
Company Information
for the year ended 31 March 2026
Company Number
6916346 (England and Wales)
Registered Office
6-8 SALISBURY ROAD
WREXHAM
CLWYD
LL13 7AS
Accountants
ACCSTAX ACCOUNTANTS
ESL (ARCHITECTURAL SYSTEMS) LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
19,836
20,973
Cash at bank and in hand
8,922
132
Creditors: amounts falling due within one year
(10,436)
(1,122)
Net current assets
61,478
62,442
Total assets less current liabilities
81,314
83,415
Creditors: amounts falling due after more than one year
(971)
(5,746)
Called up share capital
2
2
Capital redemption reserve
46,015
46,015
Profit and loss account
34,326
31,652
Shareholders' funds
80,343
77,669
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by
G. GOSS
Director
Company Registration No. 6916346
ESL (ARCHITECTURAL SYSTEMS) LIMITED
Notes to the Accounts
for the year ended 31 March 2026
ESL (ARCHITECTURAL SYSTEMS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6916346. The registered office is 6-8 SALISBURY ROAD, WREXHAM, CLWYD, LL13 7AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
22,281
13,215
35,496
At 31 March 2026
22,281
13,215
35,496
At 1 April 2025
8,634
5,889
14,523
Charge for the year
607
530
1,137
At 31 March 2026
9,241
6,419
15,660
At 31 March 2026
13,040
6,796
19,836
At 31 March 2025
13,647
7,326
20,973
Amounts falling due within one year
Trade debtors
26,992
16,309
ESL (ARCHITECTURAL SYSTEMS) LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,722
697
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).